Clovernet Ltd in Leeds, LS17 7NF

Description

Data updated on: 01-11-2023

Clovernet Ltd could be found at 27 The View, Alwoodley in Leeds. The firm zip code is LS17 7NF. Clovernet has been on the market since it was started on 2013-02-28. The firm reg. no. is 08424404. The company's principal business activity number is 63990, that means Other information service activities n.e.c.. 2022-02-28 is the last time when the accounts were reported.

Since 2013-02-28, the company has only been overseen by an individual director: Osamah F. who has been with it for 11 years.

Executives with significant control over the firm are: Osamah F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Iream S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 694	49 315	78 605

Balance Sheet
Current Assets	48 342	67 239	99 410	39 720	34 160	56 956	24 756	77 164	13 718	121 216
Net Assets Liabilities				18 863	15 209	34 139	15 397	45 174	17 035
Cash Bank In Hand	41 621	57 671	99 112
Debtors	0	180	298
Net Assets Liabilities Including Pension Asset Liability	24 694	49 315	78 605
Stocks Inventory	6 721	9 388	0
Tangible Fixed Assets	794	810	208

Capital & Reserves
Called Up Share Capital	1	1	10
Profit Loss Account Reserve	24 693	49 314	78 595
Shareholder Funds	24 694	49 315	78 605

Other Financial Data
Total Fixed Assets Additions	1 191	619
Total Fixed Assets Cost Or Valuation	1 191	1 810	1 810
Total Fixed Assets Depreciation	397	1 000	1 602
Total Fixed Assets Depreciation Charge In Period	397	603	602
Accrued Liabilities Not Expressed Within Creditors Subtotal			876	580				144	174
Average Number Employees During Period								2	2	2
Creditors			20 137	20 396	20 776	24 680	9 227	32 955	-2 110	28 637
Fixed Assets	794	810	208	2	1 444	1 503	940	985	1 207	1 052
Net Current Assets Liabilities	23 900	48 505	78 397	19 441	13 765	32 636	14 457	44 333	15 828	92 579
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			294		381	360	21	124
Total Assets Less Current Liabilities	24 694	49 315	78 605	18 863	15 209	34 139	15 397	45 318	17 035	93 631
Creditors Due Within One Year Total Current Liabilities	24 442	18 734	21 013
Tangible Fixed Assets Additions	1 191	619
Tangible Fixed Assets Cost Or Valuation	1 191	1 810	1 810
Tangible Fixed Assets Depreciation	397	1 000	1 602
Tangible Fixed Assets Depreciation Charge For Period	397	603	602

Company staff

Osamah F.

Role: Director

Appointed: 28 February 2013

Latest update: 25 April 2024

People with significant control

Osamah F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Iream S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Clovernet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Osamah F.

People with significant control

Osamah F.

Iream S.

Accounts Documents

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